Product Description

PART A – Auditing Concepts

1. Introduction to Auditing
2. Audit Evidence
3. Audit Planning and Materiality
4. Accounting Concepts in Auditing
5. Internal Control, Internal Check and Internal Audit
6. CIS Environment in?Audit
7. Income?Audit
8. Expenditure?Audit
9. Assets?Audit
10. Liabilities of?Audit
11. Company Audit – Appointment, Duties, etc.
12. Accounts & Financial Statements (Company Audit)
13. Work Aspects & Reporting (Company Audit)
14. Audit of Share Capital (Company Audit)
15. Government Audit (Company Audit)
16. Special Audits

PART B – Standards on Auditing

17. Preface to lCAI’s SQC, SA, SRE, SAE & SRS
18. SA-200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in accordance with SAs
19. SA-210 Agreeing the Terms of Audit Engagements
20. SA-220 Quality Control for an Audit of Financial Statements
21. SA-230 Audit Documentation
22. SA-240 The Auditor’s responsibilities relating to Fraud in an Audit of Financial Statements
23. SA-250 Consideration of Laws & Regulations in an Audit of Financial Statements
24. SA-260 Communication with those charged with Governance
25. SA-265 Communicating Deficiencies in Internal Control to those charged with Governance and Management
26. SA-299 Responsibility of Joint Auditors

Additional Information